0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/08/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250823583031|14792.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14792.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14792.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14792.00|0.00|0.00|0.00|0.00|14792.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55PG0TYTY1S|232009|PTSA0583321173907850399|PT|SA|9111205833|21/08/2025|7812.00|0.00|0.00|0.00|0.00|7812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UPD0TX4T7P|232043|PTSA0583121114207327914|PT|SA|9111205831|21/08/2025|3490.00|0.00|0.00|0.00|0.00|3490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A310TXE2T9|232044|PTSA0583221115105283715|PT|SA|9111205832|21/08/2025|3490.00|0.00|0.00|0.00|0.00|3490.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
